Digital Assets: Advanced Crypto

2 IRS CE/CTEC/NASBA CPE*

Digital assets have become increasingly sophisticated, creating significant tax compliance, reporting, and advisory challenges for practitioners. This advanced-level webinar is designed for experienced tax professionals who already possess a foundational understanding of cryptocurrency and blockchain technology and are seeking a deeper understanding of complex digital asset transactions and emerging tax issues.

Participants will explore advanced cryptocurrency taxation topics, including decentralized finance (DeFi) transactions, liquidity pools, staking arrangements, wrapped tokens, airdrops, forks, non-fungible tokens (NFTs), digital asset lending, and cross-chain transactions. The course will address difficult basis tracking issues, information reporting challenges, broker reporting requirements, taxpayer disclosure obligations, and IRS enforcement initiatives.

In addition, the webinar will examine recent legislative, regulatory, and administrative developments affecting digital assets, including evolving Treasury and IRS guidance, enforcement trends, and practitioner responsibilities when representing clients engaged in cryptocurrency activities. We will also address key estate planning issues associated with digital assets. Real-world case studies will illustrate common reporting errors, audit risks, and practical solutions for navigating complex digital asset transactions.
Attendees will leave with advanced strategies for advising clients, evaluating compliance risks, improving documentation, and addressing challenging digital asset reporting situations.

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*Self-Study recording available for IRS CE Credit only (NO CPE)

NASBA Field of Study: Taxes

IRS Program #: 7Q3WU-T-00993-26
CTEC Course #: 6248-CE-00349